Type Of Transaction |
Expenditures
|
Activity Code |
50893486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,076 |
Particulars |
PURVA MADHYAMIK VIDYALAYA NOUSARGUMTIHA KA BOUNDRYWALL NAV NIRMAN KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAMKISHUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
PUTTI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
NIRMAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
BACHCHHRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
GHANSHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
JAGDISH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAMNIWAS |
3,060 |